Civic Intelligence

Castle Rock Community Developement Alliance

990EZ • Fiscal year 2023 • EIN 46-1441025

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 9631Castle Rock, WA 98611

(360) 274-6610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,727

Down $27,008 (-57%) from 2021

Net Assets

Down

$20,727

Down $27,008 (-57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$90,879

Up $32,568 (+56%) from 2021

Expenses

Up

$112,303

Up $61,962 (+123%) from 2021

Net Income

Down

-$21,424

Down $29,394 (-369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $47,337Liabilities 2018: $02018Assets 2019: $43,527Liabilities 2019: $2,3612019Assets 2020: $39,765Liabilities 2020: $0Net Assets 2020: $39,7652020Assets 2021: $47,735Liabilities 2021: $0Net Assets 2021: $47,7352021Assets 2023: $20,727Liabilities 2023: $0Net Assets 2023: $20,7272023Assets 2024: $41,316Liabilities 2024: $3,349Net Assets 2024: $37,9672024

Highlighted filing

2023

Assets$20,727
Liabilities$0
Net Assets$20,727
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $85,544Expenses 2018: $72,152Net Income 2018: $13,3922018Revenue 2019: $84,441Expenses 2019: $88,498Net Income 2019: -$4,0572019Revenue 2020: $48,144Expenses 2020: $51,939Net Income 2020: -$3,7952020Revenue 2021: $58,311Expenses 2021: $50,341Net Income 2021: $7,9702021Revenue 2023: $90,879Expenses 2023: $112,303Net Income 2023: -$21,4242023Revenue 2024: $107,324Expenses 2024: $121,357Net Income 2024: -$14,0332024

Highlighted filing

2023

Revenue$90,879
Expenses$112,303
Net Income-$21,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$90,879
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK WA-$112,303
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HelenbergPresident-$0--
Mike VorseVice President-$0--
Dawn SmithSecretary-$0--
Blaine KenningtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Community Development Alliance
EIN
46-1441025
Address
PO BOX 9631, Castle Rock, WA 98611

Signing Officer

Name
Mike Vorse
Title
Vice President
Phone
3602746610
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Services Inc
Address
PO Box 1080, Castle Rock, WA 98611
Preparer
Katie Munoz
Phone
3602746610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 16,753AGENCY FEE PAID 7,253BANK 1,785SUPPLIES & MATERIALS 54,191DUES 1,500EQUIPMENT RENTAL 1,228EVENT CHARGES 8,337REPAIRS 1,500TRAVEL 1,971TAXES 1,173”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Vorse
IRS990EZ/BooksInCareOfDetail/PhoneNum03602746610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020727
IRS990EZ/GrossReceiptsAmt090879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042151
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020727
IRS990EZ/OccupancyRentUtltsAndMaintAmt012040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Helenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Vorse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blaine Kennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112303
IRS990EZ/TotalProgramServiceExpensesAmt0112303
IRS990EZ/TotalRevenueAmt090879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090879
IRS990ScheduleA/Total509Grp/TotalAmt090879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 16,753AGENCY FEE PAID 7,253BANK 1,785SUPPLIES & MATERIALS 54,191DUES 1,500EQUIPMENT RENTAL 1,228EVENT CHARGES 8,337REPAIRS 1,500TRAVEL 1,971TAXES 1,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Vorse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03602746610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Rock Community Development Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0461441025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9631
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853966121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098611
ReturnHeader/PreparerPersonGrp/PhoneNum03602746610
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Munoz
ReturnHeader/ReturnTs02024-11-18T19:56:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,727
Liabilities
$0
Net assets
$20,727
Revenue
$90,879
Expenses
$112,303
Net income
-$21,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.07$1.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$1.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.48$0.52$0.04
2019Summary only. Only limited summary data is available for this year.$0.44$0.02$0.84$0.88$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.86$0.72$0.13